City of Cincinnati Budget, Finance & Governance Committee Meeting Minutes 2026-06-01
Printer & Copier Services Payment to ProSource
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Description
A payment of $95.47 was approved to Cincinnati Copiers Incorporated dba ProSource for printer and copier services provided to the City of Cincinnati in April 2026. Action supported by then and now certificate and adopted as emergency ordinance.
Contract Details
Contract Amount
$95.47
Vendor
CINCINNATI COPIERS INCORPORATED DBA PROSOURCE
Agency
City of Cincinnati, OH
Contract Type
MAINTENANCE
Document Date
June 1, 2026
Contract Term
April 1, 2026 to April 30, 2026
Renewal Date
2026-04-30
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